Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/6 | 3,797,814 | 11/03/2021 | 5THSFC/2020-21/P/12 | 751,707 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 803,640 | 11/03/2021 | 5THSFC/2020-21/P/13 | 27,855 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 803,640 | 11/03/2021 | 5THSFC/2020-21/P/14 | 463,360 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 803,640 | 11/03/2021 | 5THSFC/2020-21/P/15 | 17,171 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 803,640 | 11/03/2021 | 5THSFC/2020-21/P/16 | 496,889 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,797,814 | 11/03/2021 | 5THSFC/2020-21/P/17 | 18,412 | |||||||||
11/03/2021 | 5THSFC/2020-21/P/18 | 805,501 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/19 | 29,848 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/13 | 280,996 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/14 | 10,412 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/15 | 399,869 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/16 | 14,816 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 569,890 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 21,304 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 894,065 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/20 | 33,128 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/21 | 90,855 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/22 | 3,367 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/23 | 280,041 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/24 | 10,376 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/25 | 38,604 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 1,431 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/9 | 75,035 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/20 | 30,262 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/21 | 18,528 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/22 | 91,454 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/23 | 104,587 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/24 | 13,523 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 8,574 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 17,220 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 68,440 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 30,454 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 82,225 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/32 | 7,553 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 935,138 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 34,652 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 959,288 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 35,548 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 945,028 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 39,376 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 823,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 34,320 | ||||||||||||
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